The topline for the September 2021 quarter moved up 82.47% to Rs. 333.23 millions as compared to Rs. 182.62 millions during the year-ago period.The Total revenue for the quarter ended September 2021 of Rs. 8.36 millions grew by 377.71% from Rs. 1.75 millions.Operating profit for the quarter ended September 2021 rose to 31.77 millions as compared to 28.31 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 333.23 | 182.62 | 82.47 | 586.21 | 321.03 | 82.60 | 1010.98 | 1434.71 | -29.53 |
| Other Income | 0.82 | 0.21 | 290.48 | 1.06 | 0.22 | 381.82 | 1.45 | 2.18 | -33.49 |
| PBIDT | 31.77 | 28.31 | 12.22 | 58.88 | 52.70 | 11.73 | 117.94 | 191.93 | -38.55 |
| Interest | 12.94 | 17.50 | -26.06 | 24.31 | 30.95 | -21.45 | 64.05 | 85.06 | -24.70 |
| PBDT | 18.27 | 10.81 | 69.01 | 34.01 | 21.75 | 56.37 | 52.78 | 105.87 | -50.15 |
| Depreciation | 8.24 | 8.70 | -5.29 | 16.47 | 12.55 | 31.24 | 28.81 | 29.96 | -3.84 |
| PBT | 10.03 | 2.11 | 375.36 | 17.54 | 9.20 | 90.65 | 23.97 | 75.91 | -68.42 |
| TAX | 1.67 | 0.36 | 363.89 | 2.92 | 1.58 | 84.81 | 6.95 | 22.47 | -69.07 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.29 | 8.80 | -73.98 |
| PAT | 8.36 | 1.75 | 377.71 | 14.62 | 7.62 | 91.86 | 17.02 | 53.44 | -68.15 |
| Equity | 30.01 | 30.01 | 0.00 | 30.01 | 30.01 | 0.00 | 30.01 | 30.01 | 0.00 |
| PBIDTM(%) | 9.53 | 15.50 | -38.50 | 10.04 | 16.42 | -38.81 | 11.67 | 13.38 | -12.80 |
